上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 云南铜业(000878) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 14,357,832,566 | 5,132,584,555 | 34,455,808,485 | 26,798,455,142 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 14,357,832,566 | 5,132,584,555 | 34,455,808,485 | 26,798,455,142 |
| 主营业务成本 | 12,982,026,350 | 4,573,215,029 | 31,790,941,715 | 24,179,211,328 |
| 主营业务税金及附加 | 57,415,859 | 20,671,989 | 156,860,253 | 113,106,653 |
| 二、主营业务利润 | 1,318,390,358 | 538,697,537 | 2,508,006,517 | 2,506,137,161 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 117,678,163 | 46,997,030 | 240,336,061 | 164,420,054 |
| 管理费用 | 243,259,712 | 146,296,074 | 427,595,933 | 354,961,151 |
| 财务费用 | 383,609,243 | 231,226,626 | 895,920,084 | 491,487,056 |
| 三、营业利润 | 595,065,302 | 156,904,382 | 867,003,639 | 1,482,704,948 |
| 投资收益 | 97,197,864 | 106,807,957 | 150,694,764 | 56,811,863 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,641,911 | 1,197,939 | 73,432,709 | 55,183,587 |
| 营业外支出 | 13,933,725 | 3,894,879 | 55,597,957 | 41,336,930 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -6,291,814 | -2,696,940 | 17,834,752 | 13,846,656 |
| 四、利润总额 | 686,061,788 | 262,543,686 | 1,026,122,430 | 1,577,929,660 |
| 所得税 | 84,267,681 | 34,336,101 | 2,624,309 | 170,824,639 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 56,180,547 | 26,618,906 | 101,680,218 | 55,477,860 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 五、净利润 | 545,613,560 | 201,588,678 | 921,817,903 | 1,110,194,318 |
| 年初未分配利润 | 0 | 0 | 0 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 0 |
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